[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 726 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2984 | 1167.00 | 2022-07-09 | 76 | 6 | 6 | Actual |
| 36380 | 664.00 | 2025-02-06 | 76 | 6 | 6 | Actual |
| 33306 | 153.95 | 2024-11-07 | 76 | 4 | 11 | Actual |
| 19157 | 842.01 | 2023-10-08 | 76 | 1 | 8 | Actual |
| 32664 | 3298.00 | 2024-11-07 | 76 | 6 | 4 | Actual |
| 28958 | 1731.64 | 2024-07-08 | 76 | 6 | 12 | Actual |
| 2274 | 280.00 | 2022-07-09 | 76 | 1 | 3 | Budget |
| 5171 | 131.00 | 2022-09-08 | 76 | 5 | 6 | Actual |
| 8599 | 1500.00 | 2022-12-09 | 76 | 6 | 6 | Budget |
| 25348 | 168.85 | 2024-04-07 | 76 | 1 | 11 | Actual |
| 38447 | 562.00 | 2025-04-08 | 76 | 1 | 5 | Actual |
| 33460 | 1455.04 | 2024-11-07 | 76 | 6 | 12 | Actual |
| 9329 | 380.00 | 2023-01-06 | 76 | 1 | 5 | Budget |
| 26922 | 200.00 | 2024-06-07 | 76 | 7 | 3 | Actual |
| 8020 | 71.00 | 2022-12-09 | 76 | 7 | 3 | Actual |
| 31091 | 5364.69 | 2024-09-07 | 76 | 6 | 11 | Actual |
| 10504 | 1542.00 | 2023-02-06 | 76 | 6 | 5 | Actual |
| 23314 | 147.57 | 2024-02-06 | 76 | 1 | 11 | Actual |
| 27543 | 389.06 | 2024-06-07 | 76 | 1 | 11 | Actual |
| 15941 | 811.00 | 2023-07-09 | 76 | 6 | 6 | Actual |
| 13086 | 1600.00 | 2023-04-08 | 76 | 6 | 6 | Budget |
| 8396 | 131.00 | 2022-12-09 | 76 | 2 | 6 | Actual |
| 22959 | 272.00 | 2024-02-06 | 76 | 3 | 6 | Actual |
| 2734 | 200.00 | 2022-07-09 | 76 | 1 | 6 | Budget |
| 1760 | 200.00 | 2022-06-08 | 76 | 4 | 6 | Budget |
| 23 | 297.00 | 2022-05-08 | 76 | 1 | 3 | Actual |
| 26238 | 7818.00 | 2024-05-07 | 76 | 6 | 7 | Actual |
| 10679 | 322.00 | 2023-02-06 | 76 | 3 | 6 | Actual |
| 11957 | 1600.00 | 2023-03-08 | 76 | 6 | 6 | Budget |
| 36732 | 181.61 | 2025-02-06 | 76 | 4 | 11 | Actual |
Generated 2025-06-07 04:46:05.150 UTC